Jim Allister - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 22-Jan-13 £50.00 Drumaheagles Junior LOL - Dec 12 Jim Allister MLA
Members Advertising - General 22-Jan-13 £30.00 Southside Youth - Jan 13 Jim Allister MLA
Members Consumables 29-Aug-12 £158.68 Toner JH Office Supplies
Members Consumables 24-Sep-12 £51.60 Toner JH Office Supplies
Members Consumables 26-Nov-12 £3.00 B&Q - Light Bulbs Jim Allister MLA
Members Consumables 26-Nov-12 £6.00 Fluorescents Plus - Light Bulbs Jim Allister MLA
Members Consumables 02-Jan-13 £10.40 Fluorescents Plus - Office Supplies Jim Allister MLA
Members Consumables 22-Feb-13 £161.60 Ink JH Office Supplies
Members Office - Electricity 27-Apr-12 £151.18 Jan - Apr 12 Power NI
Members Office - Electricity 30-Apr-12 £172.96 Jan - Apr 12 Power NI
Members Office - Electricity 01-Aug-12 £128.88 Apr - Jul 12 Power NI
Members Office - Electricity 10-Aug-12 £46.09 Apr - Jul 12 Power NI
Members Office - Electricity 25-Oct-12 £151.53 Jul - Oct 12 Power NI
Members Office - Electricity 01-Feb-13 £130.94 Oct 12 - Jan 13 Power NI
Members Office - Electricity 08-Feb-13 £289.26 Jan 12 - Jan 13 Power NI
Members Office - Oil, Fuel 13-Feb-13 £576.45 Heating Oil - Feb 13 W R Kennedy & Co
Members Office - Rates 19-Apr-12 £2,849.00 38 Henry St, Ballymena - Apr 12 - Mar 13 Land & Property Services
Members Office - Rates 01-Aug-12 £532.41 1 Charles St, Ballymoney - Jan 12 - Mar 12 Land & Property Services
Members Office - Rent 03-Apr-12 £641.67 38 Henry St, Ballymena - Apr 12 RJ Kerr Ballymena Ltd
Members Office - Rent 02-May-12 £900.00 3 Charles St, Ballymoney - May - Jul 12 Murton Developments Ltd
Members Office - Rent 02-May-12 £641.67 38 Henry St, Ballymena - May 12 RJ Kerr Ballymena Ltd
Members Office - Rent 01-Jun-12 £641.67 38 Henry St, Ballymena - Jun 12 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Jul-12 £641.67 38 Henry St, Ballymena - Jul 12 RJ Kerr Ballymena Ltd
Members Office - Rent 01-Aug-12 £900.00 3 Charles St, Ballymoney - Aug - Oct 12 Murton Developments Ltd
Members Office - Rent 01-Aug-12 £641.67 38 Henry St, Ballymena - Aug 12 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Sep-12 £641.67 38 Henry St, Ballymena - Sep 12 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Oct-12 £641.67 38 Henry St, Ballymena - Oct 12 RJ Kerr Ballymena Ltd
Members Office - Rent 31-Oct-12 £641.67 38 Henry St, Ballymena - Nov 12 RJ Kerr Ballymena Ltd
Members Office - Rent 31-Oct-12 £900.00 3 Charles St, Ballymoney - Nov 12 - Jan 13 Murton Developments Ltd
Members Office - Rent 03-Dec-12 £641.67 38 Henry St, Ballymena - Dec 12 RJ Kerr Ballymena Ltd
Members Office - Rent 03-Jan-13 £641.67 38 Henry St, Ballymena - Jan 13 RJ Kerr Ballymena Ltd
Members Office - Rent 04-Feb-13 £900.00 3 Charles St, Ballymoney - Feb - Apr 13 Murton Developments Ltd
Members Office - Rent 04-Feb-13 £641.67 38 Henry St, Ballymena - Feb 13 RJ Kerr Ballymena Ltd
Members Office - Rent 04-Mar-13 £641.67 38 Henry St, Ballymena - Mar 13 RJ Kerr Ballymena Ltd
Members Office - Repairs & Maintenance 23-Apr-12 £26.35 Shelving Workman Hardware
Members Office - Repairs & Maintenance 16-Jan-13 £229.20 Lighting Baird Electrical
Members Office - Utilities 12-Apr-12 £138.18 Apr 12 - Mar 13 Northern Ireland Water
Members Office - Utilities 11-Jun-12 £84.35 Nov 11 - May 12 Northern Ireland Water
Members Office - Utilities 05-Dec-12 £88.85 May - Nov 12 Northern Ireland Water
Members Office Equipment - Non Capital 18-Dec-12 £34.99 Amazon - Shredder Jim Allister MLA
Members Registration & Membership 02-Jan-13 £35.00 ICO - Data Protection Registration Jim Allister MLA
Members Telephones 27-Apr-12 £22.77 Apr 12 British Telecommunications PLC
Members Telephones 27-Apr-12 £87.90 Apr 12 TalkTalk Business
Members Telephones 25-May-12 £25.58 May 12 British Telecommunications PLC
Members Telephones 25-Jun-12 £22.42 Jun 12 British Telecommunications PLC
Members Telephones 24-Jul-12 £23.95 Jul 12 British Telecommunications PLC
Members Telephones 02-Aug-12 £50.80 Jul 12 TalkTalk Business
Members Telephones 02-Aug-12 £15.37 Jun 12 TalkTalk Business
Members Telephones 24-Aug-12 £25.14 Aug 12 British Telecommunications PLC
Members Telephones 28-Sep-12 £25.81 Sep 12 British Telecommunications PLC
Members Telephones 09-Oct-12 £42.29 TalkTalk - Aug 12 Jim Allister MLA
Members Telephones 09-Oct-12 £60.66 TalkTalk - Sep 12 Jim Allister MLA
Members Telephones 22-Oct-12 £52.20 Oct 12 TalkTalk Business
Members Telephones 22-Nov-12 £53.72 Nov 12 TalkTalk Business
Members Telephones 26-Nov-12 £53.28 Nov 12 British Telecommunications PLC
Members Telephones 02-Jan-13 £52.14 Dec 12 TalkTalk Business
Members Telephones 16-Jan-13 £29.20 Dec 12 British Telecommunications PLC
Members Telephones 24-Jan-13 £49.45 Jan 13 TalkTalk Business
Members Telephones 28-Jan-13 £55.66 Jan 13 British Telecommunications PLC
Members Telephones 20-Feb-13 £52.50 Feb 13 TalkTalk Business
Members Telephones 22-Feb-13 £2.33 Feb 13 British Telecommunications PLC
Members Telephones 25-Mar-13 £53.32 Mar 13 TalkTalk Business
Members Telephones 25-Mar-13 £28.17 Mar 13 British Telecommunications PLC
Members Website 15-Mar-13 £600.00 Annual Maintenance MCC Computers
Self Employed - Repairs & Maintenance 24-Jul-12 £120.00 Office Painting & Materials Brian Lorimer
Self Employed - Repairs & Maintenance 16-Nov-12 £70.00 Boiler Repairs - Nov 12 Manor Boiler Services
Support Staff Salary Costs   £53,376.91 Support Staff Costs  
Support Staff Other Costs   £675.60 Support Staff Other Costs  
Total
£73,164.11    

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